Civic Intelligence

Uss Enterprise CV6

990EZ • Fiscal year 2012 • EIN 35-1498388

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

127 Lake St46574
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$25,512

No earlier filing loaded for comparison.

Net Assets

$25,512

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$3,144

No earlier filing loaded for comparison.

Expenses

$4,147

No earlier filing loaded for comparison.

Net Income

-$1,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2012: $25,512Net Assets 2012: $25,5122012

Highlighted filing

2012

Assets$25,512
Liabilities-
Net Assets$25,512

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2012: $3,144Expenses 2012: $4,147Net Income 2012: -$1,0032012

Highlighted filing

2012

Revenue$3,144
Expenses$4,147
Net Income-$1,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
35-1498388
Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026515
IRS990EZ/CashSavingsAndInvestments/EOY025512
IRS990EZ/ContributionsGiftsGrantsEtc0960
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-1003
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts03144
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0124
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0810
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026515
IRS990EZ/NetAssetsOrFundBalancesBOY026515
IRS990EZ/NetAssetsOrFundBalances/EOY025512
IRS990EZ/NetAssetsOrFundBalancesEOY025512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILIAM HAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NORMAN ZAFFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM T BARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULINE KLOPFENSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GRACE NEIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANK ALBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES C BARNHILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7R W GREGORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MERRILL H HOFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9NEWEY KEARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RICHARD KENYON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11WJ MOONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ARNOLD W OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-Pres-Hon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0456
IRS990EZ/OtherRevenueTotal01250
IRS990EZ/PrimaryExemptPurpose0Support Veteran's Museum Exhibits
IRS990EZ/PrintingPublicationsPostage03691
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENCOURAGED CITIZENS TO VISIT THE MUSEUM AND SUPPORT THE PURPOSE OF THE VETERANS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04147
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10127 LAKE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALKERTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0465741004
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAULINE KLOPFENSTEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05745862137
IRS990EZ/TotalAssets/BOY026515
IRS990EZ/TotalAssets/EOY025512
IRS990EZ/TotalExpenses04147
IRS990EZ/TotalProgramServiceExpenses04147
IRS990EZ/TotalRevenue03144
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 1250.
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEES 10. MISCELLANEOUS EXPENSES 446.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0351498388
ReturnHeader/Filer/Name/BusinessNameLine10USS ENTERPRISE CV6
ReturnHeader/Filer/NameControl0USSE
ReturnHeader/Filer/Phone05745862137
ReturnHeader/Filer/USAddress/AddressLine10127 LAKE ST
ReturnHeader/Filer/USAddress/City0WALKERTON
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046574
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0WILLIAM HAY
ReturnHeader/Officer/Phone05745862137
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD L PARKER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10612 ROOSEVELT RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WALKERTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046574
ReturnHeader/Preparer/Name0RICHARD L PARKER CPA
ReturnHeader/Preparer/Phone05745863335
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-19T05:01:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings